Air - Weigh Europe Limited - Limited company - abbreviated - 11.6

Air - Weigh Europe Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04279872 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

for

Air - Weigh Europe Limited

Air - Weigh Europe Limited (Registered number: 04279872)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Air - Weigh Europe Limited

Company Information
for the Year Ended 31 August 2014







DIRECTOR: H B Davies





SECRETARY: Mrs E N Pilkington





REGISTERED OFFICE: Unit J
Station Road Industrial Estate
Epworth
Doncaster
South Yorkshire
DN9 1JZ





REGISTERED NUMBER: 04279872 (England and Wales)

Air - Weigh Europe Limited (Registered number: 04279872)

Abbreviated Balance Sheet
31 August 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 29,755 41,152

CURRENT ASSETS
Stocks 32,344 50,618
Debtors 59,943 87,945
Cash at bank and in hand 10,997 6,738
103,284 145,301
CREDITORS
Amounts falling due within one year 46,160 74,459
NET CURRENT ASSETS 57,124 70,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,879

111,994

PROVISIONS FOR LIABILITIES 3,762 6,418
NET ASSETS 83,117 105,576

CAPITAL AND RESERVES
Called up share capital 3 29,000 29,000
Profit and loss account 54,117 76,576
SHAREHOLDERS' FUNDS 83,117 105,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 May 2015 and were signed by:



H B Davies - Director


Air - Weigh Europe Limited (Registered number: 04279872)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 5 - 10 years and 15% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 76,387
Additions 185
Disposals (6,600 )
At 31 August 2014 69,972
DEPRECIATION
At 1 September 2013 35,235
Charge for year 8,798
Eliminated on disposal (3,816 )
At 31 August 2014 40,217
NET BOOK VALUE
At 31 August 2014 29,755
At 31 August 2013 41,152

Air - Weigh Europe Limited (Registered number: 04279872)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
29,000 Ordinary £1 29,000 29,000